Contractor profile
STORSOFT TECHNOLOGY CORP
A registrationSelf Certified Small Disadvantaged BusinessSmall BusinessSBA Certified Hub Zone Firm
UEIF81QNWHF3HM3
CAGE1YPZ4
Primary NAICS541519
LocationGULFPORT, MS, 39501
Federal obligations$3M
Prime awards42
Active awards8
Latest award actionJul 30, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense13 awards$1M
- Department of Agriculture2 awards$506,047
- Department of Homeland Security3 awards$485,507
- Department of the Treasury5 awards$356,395
- Department of Health and Human Services3 awards$243,389
- General Services Administration2 awards$94,441
- Department of the Interior3 awards$72,760
- National Aeronautics and Space Administration5 awards$63,755
NAICS mix
- 54151938 awards$3M
- 6114201 awards$278,532
- 5417152 awards$500
- 5413301 awards$0
PSC mix
- 7E207 awards$538,949
- U0123 awards$531,457
- 61402 awards$502,052
- 7A211 awards$374,104
- 61502 awards$324,141
- 7A205 awards$300,240
- 69101 awards$278,532
- 7G211 awards$140,664
Contract vehicles
- NNG15SD89B35 awards$3M
- GS35F278BA1 awards$16,800
- HQ085926DE2621 awards$500
Potential recompetes
- Department of Health and Human Services$51,476
- Department of the Treasury$20,772
- Department of the Treasury$274,923
- Department of Defense$163,555
- Department of Homeland Security$374,104
- Department of the Treasury$24,106
- Department of Agriculture$218,045
- Department of Defense$500
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| GS35F278BAFEDERAL SUPPLY SCHEDULE CONTRACT. | General Services AdministrationGSA/FAS CENTER FOR IT SCHEDULE PROG | NAICS 541519PSC 7010 | $0 | Apr 1, 2014–Not stated |
| 70CTD025FR0000020THIS AWARD IS TO PURCHASE A SUBSCRIPTION-BASED TRAINING PLATFORM THAT ALLOWS ICE HEALTH SERVICES CORP AFFILIATE ADMINISTRATOR TO CREATE COURSE-LEARNING PLANS, COMPETENCY PLANS & COURSE CATALOGS WITH LISTINGS OF MANDATORY TRAINING FOR STAFF. | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | NAICS 541519PSC 7A21 | $374,104 | Apr 10, 2025–Apr 9, 2029 |
| 2032H524F003623RD PARTY WINTEL BREAK FIX | Department of the TreasuryIT OPERATIONS | NAICS 541519PSC 7E20 | $274,923 | Jun 17, 2024–Sep 3, 2027 |
| 75F40126F80073SARITA FILEMAKER PRO SOFTWARE AND MAINTENANCE | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | NAICS 541519PSC 7A20 | $51,476 | Jun 21, 2026–Jun 20, 2027 |
| NNG15SD89BSEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | NAICS 541519PSC 7035 | $0 | May 1, 2015–Not stated |
| 12314426F0193SAP TRAINING FOR FY 26 - THE US DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF CHIEF FINANCIAL OFFICER (OCFO), FMS, HAS A REQUIREMENT FOR SYSTEMS, APPLICATIONS, AND PRODUCTS (SAP) TRAINING CERTIFICATION | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | NAICS 541519PSC U012 | $218,045 | May 29, 2026–Dec 31, 2030 |
| 2033H625F00009DELL SERVER MAINTENANCE AND SUPPORT | Department of the TreasuryFISCAL SERVICE | NAICS 541519PSC 7E20 | $24,106 | Oct 1, 2024–Sep 30, 2029 |
| 70FB8026F00000014THIS DELIVERY ORDER FOR THE APC SYMMETRA PX BATTERY UNIT (ITEM NUMBER: SYBTU1-PLP) REPLACES DELIVERY ORDER 70FB8025F00000086, WHICH WAS ISSUED UNDER THE INCORRECT IDIQ. | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | NAICS 541519PSC 6140 | $51,721 | Sep 25, 2025–Jan 24, 2026 |
| N0040625FS033GK POLARIS DISCOVERY PASS AND CODECADEMY SUBSCRIPTION | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | NAICS 541519PSC 7A20 | $163,555 | May 21, 2025–May 20, 2028 |
| W9115126FA101DELIVERY OF 35-HOUR PROJECT MANAGEMENT TRAINING COURSE FOR 25 PERSONNEL AT FORT HOOD, TX | Department of DefenseW6QM MICC-FDO FT HOOD | NAICS 541519PSC U009 | $16,800 | May 11, 2026–May 15, 2026 |
| 28321325FDX030014DELIVERY/TASK ORDER FOR MAINTENANCE ON DELL SERVERS. | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | NAICS 541519PSC 7B22 | $0 | Oct 25, 2024–Jul 21, 2025 |
| N6523626FE133MAC RDTE SERVICE CENTER | Department of DefenseNIWC ATLANTIC | NAICS 541519PSC 7E20 | $138,844 | Mar 28, 2026–Apr 27, 2026 |